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25 | Licensing Program Analyst (LPA) R. Campbell conducted an unannounced Annual 1-Year Required visit on this date. LPA met and toured with Administrator Lizbeth Castillo. The administrator currently holds a certificate (#6054394735) that expires on 06/21/2023. The facility’s fire clearance was approved on 06/05/2011.
LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. There are no bodies of water observed. A comfortable temperature is maintained at 74 degrees Fahrenheit. The hot water temperature is maintained at 111 degrees Fahrenheit. All outdoor and indoor passageways were kept free from obstruction. Rooms were furnished appropriately. There was an adequate supply of toiletries, hygiene supplies, and extra linens. LPA observed clients’ linens were in good repair. There is a minimum of 7-day nonperishables and 2-days worth of perishable foods.
The last disaster/fire drill was last conducted on 07/15/2022. Fire extinguishers, smoke detectors and carbon monoxide were checked. LPA reviewed staff record files and the facility has sufficient staffing to provide the services needed to serve their residents.
Exit interview conducted. Appeal Rights and a copy of this report provided. |